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  • Sage X3 - Creating Debit Notes against specific GL accounts

    Hi All! We're using Sage X3 in the US but I think this question would apply across all continents! We have been trying to build out a process for Chargebacks where Debit Notes are created that post against the AR account. Here's the scenario we have…

  • "As of" AR payment terms

    As in many industries, our customers cutoff their payment month on the 25th. So if the customer gets an invoice from us on the 24th, it's due on the 10th (16 days later). If they get an invoice on the 26th, it's due on the 2nd 10th, or 46 days later.…

  • AR Balances Report

    Hi, Does X3 have a report that shows what is owed by a customer. This would be any open invoices that have not been paid. FAHAD

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